Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,465 | 19/09/2016 | OWN/2016-17/P/109 | Expenditures | 2,450 | 30/09/2016 | OWN/2016-17/C/10 | 8,000 | ||||
29/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 3,200 | 29/09/2016 | OWN/2016-17/P/110 | Expenditures | 8,000 | 30/09/2016 | OWN/2016-17/C/17 | 4,500 | ||||
29/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 675 | 30/09/2016 | OWN/2016-17/P/76 | Expenditures | 8,000 | 30/09/2016 | OWN/2016-17/C/9 | 2,300 | ||||
29/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 675 | 30/09/2016 | OWN/2016-17/P/77 | Expenditures | 1,400 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,533 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,993 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 155 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:11:33 AM. |